Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,535 | 03/10/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | |||||||
07/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 86 | 17/10/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
10/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,767 | 29/10/2016 | OWN/2016-17/P/8 | Expenditures | 17,100 | |||||||
14/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 372,966 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,468 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,746 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,206 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 18,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:51:29 PM. |